Budget 2023
Expenditure
Approved Budget
F. Dharanboodhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
19,766,313
13,935,002
3,082,672
2,266,800
340,020
Harbor Upgrading - F.Dharanboodhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
19,668,793
13,917,296
1,260,672
-
-
Devel. Of Outdoor Gym - F. Dharanboodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
97,520
-
-
-
-
Completion of Indoor Hall - F.Dharanboodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
17,706
952,000
856,800
128,520
Repairing Futsal Ground - F.Dharanboodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
210,000
420,000
63,000
Devel. Of Youth Centre - F.Dharanboodhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
660,000
990,000
148,500
Total
In Million Rufiyaa
Breakdown for year: 2023